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RTC#02-360

September 17, 2002

SUBJECT:

Lists of Claims and Bills Approved for Payment by the City Manager (RTC#02-366)

BACKGROUND

Pursuant to Sunnyvale Charter Section 802(6), the City Manager has approved for payment claims and bills on the following lists; and checks have been issued.

 

 

List No.

Date

Total Disbursements

109

08/19/02 through 08/25/02

$2,164,051.68

110

08/27/02 through 09/02/02

$3,386,148.74

111

09/02/02 through 09/08/02

$3,321,968.56

RECOMMENDATION

That the City Council review the attached lists of bills.

Prepared by:
Elaine Wesely
Purchasing Officer
Reviewed by:
Mary J. Bradley
Director, Finance

Approved by:
Robert S. LaSala
City Manager

ATTACHMENTS

List #109
List #110
List #111

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